ITP - Fencing and Gates Installation Works - MAB1

Kuwait National Petroleum Company (K.S.
C)
Clean Fuels Project (CFP)
KNPC Contract No. CFP/EPC/0054-MAB1
PSCJ Job No. JI-2025
RESPONSE SHEET
Sub-contractor / Vendor Document No: P6012MAB.000.10.03.433 Rev No.: OB Status Code : R
Contractor Transmittal No: PSCJ-CCCM-CFP-MAB1-T-00157 Received Date: 04-MAR-15
Document Title : ITP- FENCING AND GATES INSTALLATION WORKS

Sub-Contractor Response / Vendor Action
Serial No. CONTRACTOR Comments CONTRACTOR Response
Response Code
Replace the header with the approved template and change the document number to the correct
1. one
Noted and complied to the comments A
2. On Sec 1 , use the company approved forms and documents with their correct numbers Noted and complied to the comments A
Noted and complied to the comments
3. On Sec 2, Replace KNPC with company , PSCJ with contractor and CCC with Sub-contractor A
4. On each item write the reference documents number in and use the company approved forms A
5. Remove the item num 1 and num 2 and use the same terminology as earthwork ITP A
SN 1 : fence materials receipt at site : Noted and complied to the comments
Add (approved MAR & certificates for posts, chain link wire ,fence accessories ,nuts ,bolts and
6. washers, bracings ,gates) A
SN 2 :Excavation : Noted and complied to the comments

7. Add layout of fence ground profile ,clearing and grubbing ,local cutting or filling and earth filling A
SN 3 :Concreting of fence post foundation: Noted and complied to the comments

8. Add final grading ,line and plumb A
Sub-Contractor Response / Vendor Action

Serial No. COMPANY Comments COMPANY Response
Response Code
1.
2.
3.
Action Code: A-Accepted, N-Not accepted

Page 1 of 1 P6012MAB.000.10.03.QCF.013, Rev O1
Kuwait National Petroleum Company (K.S.C)
Document Title: ITP for Fencing and Gates Installation Works
Document No#: P6012MAB.000.10.03.433; Rev OB

1. Legend/Abbreviations
S.R Document Title Document No.

1 Project Quality Plan P6012MAB.000.10.03.008
2 Site Quality Plan P6012MAB.000.10.03.002
3 Civil Design Basis P6012MAB.000.10.19.001
4 Roads, paving, surfacing, cable trenches, DEP 34.13.20.31-Gen
slope protection and fencing
5 Site preparation and earthworks including DEP 34.11.00.11-Gen
Tank foundations and tank farms
6 Reinforced Concrete Structure DEP 34.19.20.31- Gen
7 Project Variation 34.13.20.31-P6000CFP-000-PV_B
8 Standard Drawing -Fence construction type S13.004-B
“D” with tubular posts

List of Verifying Documents / Procedures:

1 Punch List P6012MAB.000.10.03.002.QCF.019-GPL
2 Record of concrete pour P6012MAB.000.10.03.002.QCF.030-CX
3 Site preparation and earthwork inspection report P6012MAB.000.10.03.002.QCF.159-CX
4 Earthwork survey report P6012MAB.000.10.03.002.QCF.160-CX
5 Reinforced concrete post pour inspection record P6012MAB.000.10.03.002.QCF.164-CX
Foundation completion and release to the next
6 P6012MAB.000.10.03.002.QCF.168-CA
construction discipline
7 Concrete precast unit installation check list P6012MAB.000.10.03.002.QCF.169-CX
8 Concrete batching plant inspection check sheet P6012MAB.000.10.03.002.QCF.170-CX
9 Concrete Pouring Inspection record P6012MAB.000.10.03.002.QCF.171-CX
10 Fencing and gates inspection records P6012MAB.000.10.03.002.QCF.186-CX
Fencing and gates installation completion
11 P6012MAB.000.10.03.002.QCF.187-CA
certificate
12 Field concrete pouring record P6012MAB.000.10.03.002.QCF.390-CX

Page 2 of 7
Document No#: P6012MAB.000.10.03.433; Rev OB

2. Definitions & Abbreviations:

Symbol Abbreviation Definition
American Society for Testing N/A
ASTM
and Materials
N/A
BS British Standard
N/A
CFA Continuous Flight Auger
ITP Inspection and Test Plan N/A
MAS Material Approval Sheet N/A
N/A Not Applicable N/A

Kuwait National Petroleum N/A
Company
Company
Petrofac-Samsung-CBI Joint N/A
Contractor
Venture
QCP Quality Control Procedure N/A
Consolidated Contractor Co N/A
Sub-Contractor
Kuwait
Supp Supplier N/A
Prior notice, attendance and clearance by concerned party
H Hold
before next activity.
A stage during construction activity where only review of
R Review
documents/records will be done.
An inspection where vendor / purchaser / company or their
representative plans to monitor the activity in process on
M Monitor
random or periodic basis. No formal notification is required
from the vendor.
S Surveillance Inspection during construction activity, but, work may proceed.
Prior notice required, but, work may proceed without waiting for
W Witness
acceptance of the concerned.
W (Spot) Random or interim inspection by purchaser
A Approval of Document Approval is required prior to proceed of the next activity
NO No Witness Inspection records shall be submitted if required.

Page 3 of 7

Document No#: P6012MAB.000.10.03. 433; Rev OB
Responsibl Inspection Point

Description of Reference Acceptance Verifying
SN Action to be verified e Party/ Sub
activity Document Criteria for Testing / inspections Personnel Document Cont.
Contractor Company
1. Fence Materials Check the approved MAS  DEP 34.13.20.31‐Gen  All material shall be new H W R/A

certificates and the (Roads, paving,  All components metal parts and
receipt at site
storage of materials surfacing, cable barbed wire shall be galvanized QC‐Engineer/QC  P6012MAB.000.10.
Inspector 03.002.QCF.186‐CX
trenches, slope  Chain link shall be as per project (Foundation
 Posts protection and specification and IFC drawing completion and
 Chain link wire fabric fencing) ‐ Section 7  Pull posts and line posts shall be as per release to the next
 Fence accessories project specification and IFC drawing construction
 Nuts, Bolts and washers  34.13.20.31‐  Doors shall be pre‐fabricated discipline)
 Bracings P6000CFP‐000‐PV_B proprietary product
 Gates (Project Variation)  Doors design shall be approved by  Approved MAR
contractor prior to installation
 Relevant standard Emergency gate shall be manually
drawing S13.004‐B operated double leaf with a simple
(Fence construction opening and closing system
type “D” with tubular
posts).
2. Excavation ,layout a. Visual inspection of survey  DEP 34.11.00.11‐  Excavation sides shall be firm QC Inspector  P6012MAB.000.10. H W/R R
of fence ,ground line Gen.(Site 03.002.QCF.160‐CX
profile ,clearing b. Visual inspection of preparation and  Foundation depth shall be as per IFC (Earthwork survey
and grubbing excavation earthworks drawing report)
,local cutting or c. Random inspection of including Tank
filling and earth fence post foundation foundations and  P6012MAB.000.10.
filling depth tank farms) 03.002.QCF.159‐CX
(Site preparation
 Relevant standard and earthwork
drawing S13.004‐B inspection report)
(Fence construction
type “D” with
tubular posts).
Page 4 of 7


Contractor Company
3. Concreting of a. Verification of concrete  DEP 34.19.20.31  Concrete grade shall be as per Site Engineer/QC  P6012MAB.000.10.0 W W/R S/R

fence post strength test report (Reinforced IFC drawing. Inspector 3.002.QCF.171‐CX
foundation concrete  Fence post shall be inside the (Concrete Pouring
structure) concrete foundation to a Inspection record)

b. Verification of distance minimum depth as per IFC  P6012MAB.000.10
 Typical fencing drawing .03.002.QCF.164‐CX
between two line posts
detail drawing.  Fence post foundation shall be (Reinforced
as per IFC drawing concrete post pour
c. Final grading  IFC Drawings  Distance between two line post inspection record)
shall be as per IFC drawing  P6012MAB.000.10
d. Line and plumb  two line posts  Bracing post foundation shall be .03.002.QCF.169‐CX
as per IFC drawing. Bracing shall (Concrete precast
 Verification of be by 60X60X6mm angle. unit installation
braced fence  After two unbraced posts, shall check list)
posts be one bracing post  P6012MAB.000.10
.03.002.QCF.390‐CX
(Field concrete
pouring record)

4. Installation of  Inspection of continuous  DEP 34.13.20.31‐Gen  Strainer brace shall be QC Engineer/Site  P6012MAB.000.10.0 H W S
Strainer braces fillet welding (Roads, paving, 50X50X5mm angle section Engineer/QC 3.002.QCF.186‐CX
surfacing, cable welded to the post with 6mm Inspector (Fencing and gates
trenches, slope continuous fillet weld. inspection records)
protection and  Strainer bracing shall be
fencing)‐Section 7 installed at every 150m interval.
 Strainer brace foundation shall
 34.13.20.31‐ be 300 mm into the concrete
P6000CFP‐000‐PV_B
(Project Variation)

 Relevant standard
drawing S13.004‐B
(Fence construction
posts).
Page 5 of 7


Contractor Company
5. Installation of  Inspection of tension wire  DEP 34.13.20.31‐Gen  Strainer brace shall be 60X60X6mm QC Engineer/Site P6012MAB.000.10.03. W S/R R

fence mesh and spacing (Roads, paving, angle section welded to the post with Engineer/QC 002.QCF.186‐CX
barbed wires surfacing, cable 6mm continuous fillet weld. Inspector (Fencing and gates
trenches, slope  Strainer bracing shall be installed at inspection records)
protection and every 150m interval.
fencing)  Strainer brace foundation shall be 300
mm into the concrete
 34.13.20.31‐
(Project Variation)

drawing S13.004‐B
(Fence construction
posts).
Installation of  Inspection of pre‐  DEP 34.13.20.31‐Gen  Pre‐fabricated gate shall be in QC Engineer/Site P6012MAB.000.10.03. W S/R R
6. gates fabricated Door (Roads, paving, accordance with referenced IFC Engineer/QC 002.QCF.186‐CX
surfacing, cable drawing Inspector (Fencing and gates
 Inspection of gate post trenches, slope inspection records)
foundation construction protection and  Concrete for gate posts
fencing)‐clause 7.4.2 foundation shall be structural
concrete grade.
 34.13.20.31‐
(Project Variation)

 Typical gates drawing
Page 6 of 7


Contractor Company
7. Joint walk down  Visual check for missing  DEP 34.13.20.31‐Gen  Fence and gate installation shall be In QC Engineer/ QC H W R/A

and punch listing components coating, (Roads, paving, accordance with project specification Inspector  P6012MAB.000.10.0
damage, modification and surfacing, cable and relevant IFC drawing. 3.002.QCF.019‐GPL‐
other minor comments trenches, slope (Punch list)
protection and
fencing)
 P6012MAB.000.10.0
 34.13.20.31‐ 3.002.QCF.187‐CA
P6000CFP‐000‐PV_B (Fencing and gates
(Project Variation) installation
completion
 Relevant standard certificate)
drawing S13.004‐B
(Fence construction
type “D” with
tubular posts).
8. Fencing and gates  All quality records  DEP 34.13.20.31‐Gen  In accordance with project QC Engineer/Site P6012MAB.000.10.03.00 H W A
Completion reviewed and signed off. (Roads, paving, specification and relevant IFC Engineer/QC 2.QCF.187‐CA
surfacing, cable drawing Inspector
trenches, slope (Fencing and gates
protection and installation completion
fencing) certificate)

 34.13.20.31‐
(Project Variation)

drawing S13.004‐B
(Fence construction
posts).

`
Page 7 of 7
PUNCH LIST
Client Name : Project Name :
Contractor : Project No :
Sub-contractor : Punch List No :
Unit No : Date
Facility Description :
CONCERNED AREAS
□ Operations □ Machinery including static equipment etc.
□ Electrical □ HVAC
□ Instrumentation including process control systems □ Computer Application and Advanced Control System
□ Telecommunication system including paging system □ Inspection & Corrosion Division
□ Fire protection and Fire fighting facilities □ Safety Items
□ Mechanical □ Piping including protective coating, painting & Isolation
□ Civil and Structural □ Others
CONFIRMATION FOR CLEARANCE
Sr. DWG. No. DESCRIPTION ORIGINATOR CATEGORY Company
No. / DATE (A) or (B) CONTRACTOR PD MAA / MAB / SHU
Name Date Name Date Name Date
CATEGORY (A): Punch list items which shall be completed before pre-commissioning CATEGORY (B): Punch list items which can be done during and beyond commissioning
P6012MAB.000.10.03.002.QCF.019-GPL, Rev O2
RECORD OF CONCRETE POUR
REQUEST FOR PERMISSION TO CAST CONCRETE BY CONTRACTOR

Client Report No
Contractor : Date
Sub-contractor : Location
PREPOURING RECORDS Locaton of Pour :

Proposed Date of Pour : Time :
Concrete Grade : Slump Range : Anticipated Volume :
Type of Cement : Concrete Temp. Reference Drawing No :
Type of Finish : Max Allowable Temp : No. of Cubes reqd. :
Method of Placement : Weather Conditions :
Date and Time available for Inspection :
Notified by (Signed) : Date :
CHECKLIST : Signature
OK Not OK NA Inspection Date Reinspection Date
Formwork
Reinforcement
Concreat Cover
Mechanical Inserts/Sleeves
Electrical Inserts/Sleeves
Unistruts
Bolts
Other
RELEASED TO POUR : YES NO
REASONS FOR NON-RELEASE:
POURING RECORDS
Actual Date of Pour : Mixing Time : Sampling Time
Truck No. : Slump: Start & Compl. Time :
Additives Added : Concrete Temp
POST POURING RECORDS

Total Number of Cubes : @ 7 days Cubes breaking :
Surface Finishng @ 28 days Cubes breaking :
REMARKS:
Witness Signatories Sub-Contractor QC Contractor QC Company

Name
Signature
Date
Distribution: Company Contractor
P6012MAB.000.10.03.002.QCF.030-GX, Rev O2

INSPECTION & TEST RECORD-CIVIL

SITE PREPARATION AND EARTH WORK INSPECTION RECORD
Sub-contractor : Report No :
Tag No : Date :
Sub-System No : Rev :
Drawing No : RFI # :
Structure/member : Area :
Sl. Inspection findings QC

Description of Inspection Activity
No: Satisfactory Unsatisfactory inspector
Underground (UG) services drawing checked

1
and all UG services locations marked.
Inspection of setting out/ grid reference/ bench

2 mark and steel/wood pegs indicating various
elevations.
Inspection of clearing backfilling area from
3
construction debris.
4 Inspection of soft spots, if any.
5 Verification of fill material test reports.

Inspection of excavation area setting out and
6
mark up.
7 Inspection of formation level.
8 Inspection of impermeable membrane, if any.
9 Inspection of concrete protective system.
Verification of protective coating thickness
10
report, if applicable.
11 Verification of compaction test reports.
12 Inspection of finish level.
13 Verification of compaction test reports.

Remarks:
Name
Signature
Date
Page 1 of 1 P6012MAB.000.10.03.002.QCF.159-CX Rev O2


EARTH WORK SURVEY RECORD
Tag No : Date :
Sl. No Northing Easting Elevation Remarks
1
2
3
4
5
7
8
10
11
12
13
14
15
16
17
18
Name
Signature
Date
Page 1 of 1 6012MAB.000.10.03.002.QCF.160-CX Rev O2


REINFORCED CONCRETE POST-POUR INSPECTION RECORD

Tag No : Date :
Sl. Inspection Findings

Description of Inspection Activity QC inspector
No. Satisfactory Unsatisfactory
Inspection of concrete top surface
1
finishing.
Inspection of top surface curing and
2
protection method.
Inspection of vertical surface
3
finishing after striking form work.
Inspection of vertical surface curing
4
and protection method.
Curing compound application
5
verified (if any).
Anchor bolts in plan and elevation
6
verified.
Defects like cracks, honeycomb or
7
damage to concrete noticed.
Protective coating application is
8
satisfactory.
7 days concrete compression test
8
result verification.
28 days concrete compression test
9
result verification.
Remarks:
Name
Signature
Date
Page 1 of 1 P6012MAB.000.10.03.002.QCF.164-CX, Rev O2


FOUNDATION COMPLETION AND RELEASE TO NEXT CONSTRUCTION DISCIPLINE
Tag No : Date :
Next construction discipline Structural steel / equipment installation / underground piping / piping /
(Tick as applicable) E&I/ Painting and coating
Sl. No. Description of Check Result
1 Confirm the plan and concrete finished elevation of the foundation is as per IFC
drawing (verify survey report).
2 Confirm the shim plates are fixed and survey report for top of shim plates is
verified.
3 Confirm that position of Anchor Bolts in plan and elevation is as per IFC
drawing (verify survey report).
4 Confirm that the anchor bolt and threads are in satisfactory condition.
5 Confirm that scabbling /roughening has been carried out for grouting work.
6 Confirm that the Anchor Bolt pockets to receive grout are cleaned.
7 Confirm that post-pour Survey Report of the foundation is accepted.
8 Confirm that surrounding area has been back filled and compacted to correct
elevation.
9 Confirm that all Quality Records have been completed and accepted.
10 Confirm that all construction debris have been removed prior to release to next
discipline.
11 Confirm that grouting work is complete and is accepted by next discipline.
12 Confirm that all quality records for grouting work is complete and accepted.
13 Confirm that trench excavation for underground piping / E&I cable laying work is
complete and accepted.
14 Confirm that all quality records for trench excavation for underground piping /
E&I cable laying work is complete and accepted.
15 Confirm that fire proofing work is completed and next discipline accepted.
16 Confirm that all quality records for fire proofing work is complete and accepted.
Remarks:
Name
Signature
Date
Page 1 of 1 P6012MAB.000.10.03.002.QCF.168-CA, Rev O2


CONCRETE PRECAST UNITS INSTALLATION CHECK LIST

Tag No : Date :
Sl. Inspection findings

No. Sub-contractor QC Contractor QC
Check and ensure the excavation is carried out to the
required dimension and bottom of foundation is
1
compacted to required degree of compaction. Check
survey report and compaction test report.
Check and ensure the blinding concrete curing period is
2 complete and ensure protective coating on top surface
is complete and is acceptable (If applicable).
Ensure concrete strength test results are satisfactory
3
prior to start installing precast units.
Check and ensure the pre-pour inspection check sheet
4
is acceptable for the precast member.
Check and ensure the concrete pouring inspection
5 check sheet and field concrete pouring check sheet are
acceptable for the precast member.
Check and ensure concrete post pour inspection check
6 sheet is acceptable and protective coating application is
complete.
Check cast date and foundation type is legibly marked
7
on the precast member.
Check as installed coordinates in plan and elevation for
8 the anchor bolts and top of concrete of installed precast
members.
Check all anchor bolts exposed threaded portion is
9
covered with a film of grease to avoid corrosion.
Check and ensure back filling around installed
foundations is carried out in layers as per project
10
specification and compacted to required degree of
compaction (verify compaction test report).
Remarks :
Name
Signature
Date
Kuwait National Petroleum Company
(K.S.C)


CONCRETE BATCHING PLANT INSPECTION CHECK SHEET
Tag No : Date :
Contractor/Supplier’s Name :
Survey Date :
Location :
Assessor/Job Title :
Plant Phone No :
Plant Fax No :
Proposed for :
Contact No :
Project Title :
Location :
GENERAL INFORMATION
Structural 3
3 Non-structural (m )
What is the approximate volume (cubic meters) of concrete required for (m )
A
this project?
What is the approximate distance (in kilometers) from the proposed batch
B
plant to the jobsite?
What is the approximate travel time (in minutes) of transit mixer from the
C
proposed batch plant to the jobsite?
D Is the batch plant central mixing or dry batching?
E Is the batch plant equipped with on-site quality control laboratory?
F Approximate completion date of the project.
1. GENERAL
1.1 Plant Type/ Model

3 3
1.2 Capacity (m /batch,m /hour)
1.3 Plant Manager
1.4 QC Engineer

Name
Signature
Date
(K.S.C)


Tag No : Date :
2. MATERIALS TESTING AND LABORATORY

YES NO
2.1 Complete quality tests on raw materials available?
2.2 Date of latest test results.
2.3 Plant Quality Control Laboratory test results on raw materials available?
2.4 Independent Testing Laboratory test results on raw materials available? Attach raw
materials test reports from approved civil testing laboratory.
2.5 Name of Independent Testing Laboratory.
3. PLANT SCALES CALIBRATION (Attach valid calibration certificates from approved calibration agency.
Scales Current Calibration Date Next Calibration Date Calibration Agency
4. AGGREGATES HOPPER
3 Identified Equippep with Vibrator

Size No. of bins Capacity(m ) Properly Separated (Y/N)
(Y/N) (Y/N)

Name
Signature
Date
(K.S.C)


Tag No : Date :
5. QUALITY ASSURANCE/QUALITY CONTROL MANUAL
Does the vendor have a QA/QC manual? Yes / No
Are the Manuals being implemented? Yes / No

Are there evidences that the QA/QC manual is implemented?
Yes / No
(Site examples)
1.
2.
6. AGGREGATES SOURCE
Coarse and Fine Aggregate Stock Bays
3
Size No. Quantity(m ) Source (Name and Location of Crusher)
Stockpiling Methods YES NO
a Are the aggregates of different sizes properly separated?
b Are coarse and fine aggregates identified?
c Are coarse and fine aggregates placed on hard, properly compacted and well
drained surface?
d Is there any evidence of contamination?
e Are there sufficient bulkheads between stock bays?
7. MIXING WATER AND ICE
Mixing Water Washing Water Ice Water
TDS
pH
Source

Name
Signature
Date
(K.S.C)


Tag No : Date :
8. CEMENT STORAGE
Capacity Identification at Inlet
Type Source No. of Silos Condition
(tons) Pipe (Y/N)
9. CENTRAL MIXER
Mixer Type Capacity Condition of Drum Condition of Blades
10. PLANT CONTROL SYSTEM
Manufacturer Automatic System Manual System Semi-Automatic System
CHEMICAL ADMIXTURE DISPENSERS (Attach valid calibration certificates from approved calibration agency).
Current Next
No. of
Admixtures Identification Calibration Calibration Calibration Agency
Dispensers
date Date
11. WATER CHILLER and ICE PLANT
Facility Manufacturer Capacity Temp. Gauge Temp. Reading Condition

Name
Signature
Date
(K.S.C)


Tag No : Date :
12. DELIVERY TRUCKS
3 Water Meter
Truck No. Capacity (m ) Condition of Blades Condition of Drum
(Y/N)
13. TRIAL BATCH RESULTS

Mix design Identification DESIGN CRITERIA TRIAL RESULTS
Based on our actual plant survey, we confirm that the subject batch plant meets the requirements of project
specification. In addition, we will perform the required QA/QC tests in the batch plant during concrete production
and on-site during placement, per our contract requirements.
Print Name and Signature

( Sub-Contractor’s Representative)
Batching plant facilities verified and accepted by
---------------------------------
( Petrofac QC Engg)
---------------------------------
( Client representative in charge)

Name
Signature
Date


CONCRETE POURING INSPECTION RECORD
Tag No : Date :
Sl. Verified by
No. Sub Contractor QC Contractor QC
Check concrete mix design approvals for
1
blinding and structural concrete.
Check concrete pouring arrangements made at
2
site and ensure it is satisfactory.
Ensure the fresh concrete is not poured from
4 height more than 1.5m or as per project
specification.
Ensure the formwork is clean prior to pouring
5
concrete.
In case of new concrete is placed over the old
concrete, ensure the old concrete surface is
6
clean, saturated and bonding agent is applied (if
applicable).
Ensure the concrete is placed in layers in
7
accordance with project specification.
Ensure the concrete poured is vibrated using
8
right size of vibrator needle.
Ensure the concrete finishing is in accordance
9 with IFC drawing or project specification
requirements.
Ensure the finished concrete is covered with
10
polythene sheet.
Check fresh concrete sampling and testing is
11 carried out and field concrete pouring record is
updated.
Remarks:
Name
Signature
Date


FENCE AND GATES INSPECTION RECORD
Tag No : Date :
Description of Inspection Inspection findings

Sl. No. QC inspector
Activity Satisfactory Remarks
Survey and excavation
1
inspection.
2 Fence material inspection.
Line posts and bracing post

3
foundation concreting inspection.
Inspection of strainer braces
4
welding.
Inspection of fence mesh and
5
barbed wire.
Inspection of gate post
6
concreting.
7 Inspection of pre-fabricated gate.
8 Inspection of installation of gate.
Inspection of Emergency gate

9
installation.
Remarks:
Name
Signature
Date


FENCE AND GATE INSTALLATION COMPLETION CERTIFICATE

Tag No : Date :
Sl.
Description of check Result
No.
1 Location of fence and gate installation is as per IFC drawing.
2 Type of fence post used & installation is as per IFC drawing.
3 Spacing of Fence Posts is correct as per IFC drawing.
4 Check all Fence Posts are vertical.
Check that the chain link fence is secure and correctly installed as
5
per IFC drawing.
Check that the barbed wire installation is correct as per IFC

6
drawing.
Confirm that all gates operate smoothly and the bolts operate
7
correctly.
8 Confirm painting comply to project specification requirements.
9 Confirm that all Quality Records are completed and accepted.
10 Confirm Punch List walk down has taken place.
Remarks:

Name
Signature
Date
Page 1 of 1 P6012MAB.000.10.03.002.QCF.187-CA, Rev O2
Field Concrete Pouring Record

Client Name : Tag No : Project Name : Project No :
Contractor : Sub-System No : Drawing No : Rev :
Sub-contractor : RFI # : Report No : Date :
Concrete Cumulative Pouring

Sl. Pouring Temperature Number of
Truck No. Ticket No. Volume Volume Batch time Finish Slump (mm) o Remarks
No. Start time ( C) cubes made
supplied supplied time
Remarks :
Witness Signatories Subcontractor-QC Contactor QC Company
Name:
Signature:
Date:

ITP - Fencing and Gates Installation Works - MAB1

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Kuwait National Petroleum Company (K.S.

Contractor Transmittal No: PSCJ-CCCM-CFP-MAB1-T-00157 Received Date: 04-MAR-15

Document Title : ITP- FENCING AND GATES INSTALLATION WORKS

SN 2 :Excavation : Noted and complied to the comments

SN 3 :Concreting of fence post foundation: Noted and complied to the comments

Sub-Contractor Response / Vendor Action

Action Code: A-Accepted, N-Not accepted

S.R Document Title Document No.

2. Definitions & Abbreviations:

N/A Not Applicable N/A

Responsibl Inspection Point

1. Fence Materials Check the approved MAS  DEP 34.13.20.31‐Gen  All material shall be new H W R/A

Responsibl Inspection Point

3. Concreting of a. Verification of concrete  DEP 34.19.20.31  Concrete grade shall be as per Site Engineer/QC  P6012MAB.000.10.0 W W/R S/R

Responsibl Inspection Point

5. Installation of  Inspection of tension wire  DEP 34.13.20.31‐Gen  Strainer brace shall be 60X60X6mm QC Engineer/Site P6012MAB.000.10.03. W S/R R

Responsibl Inspection Point

7. Joint walk down  Visual check for missing  DEP 34.13.20.31‐Gen  Fence and gate installation shall be In QC Engineer/ QC H W R/A

RECORD OF CONCRETE POUR

REQUEST FOR PERMISSION TO CAST CONCRETE BY CONTRACTOR

PREPOURING RECORDS Locaton of Pour :

RELEASED TO POUR : YES NO

REASONS FOR NON-RELEASE:

POST POURING RECORDS

Witness Signatories Sub-Contractor QC Contractor QC Company

Distribution: Company Contractor

KNPC Contract No. CFP/EPC/0054-MAB1

INSPECTION & TEST RECORD-CIVIL

Sl. Inspection findings QC

Underground (UG) services drawing checked

Inspection of setting out/ grid reference/ bench

5 Verification of fill material test reports.

12 Inspection of finish level.

13 Verification of compaction test reports.

Witness Signatories Sub-Contractor QC Contractor QC Company

KNPC Contract No. CFP/EPC/0054-MAB1

INSPECTION & TEST RECORD-CIVIL

Sl. No Northing Easting Elevation Remarks

Witness Signatories Sub-Contractor QC Contractor QC Company

KNPC Contract No. CFP/EPC/0054-MAB1

INSPECTION & TEST RECORD-CIVIL

Client Name : Project Name :

Sl. Inspection Findings

Witness Signatories Sub-Contractor QC Contractor QC Company

KNPC Contract No. CFP/EPC/0054-MAB1

INSPECTION & TEST RECORD-CIVIL

Sl. No. Description of Check Result

7 Confirm that post-pour Survey Report of the foundation is accepted.

Witness Signatories Sub-Contractor QC Contractor QC Company

KNPC Contract No. CFP/EPC/0054-MAB1

INSPECTION & TEST RECORD-CIVIL

Client Name : Project Name :

Sl. Inspection findings

Witness Signatories Sub-Contractor QC Contractor QC Company

KNPC Contract No. CFP/EPC/0054-MAB1

INSPECTION & TEST RECORD-CIVIL

E Is the batch plant equipped with on-site quality control laboratory?

F Approximate completion date of the project.

1.1 Plant Type/ Model

Witness Signatories Sub-Contractor QC Contractor QC Company

KNPC Contract No. CFP/EPC/0054-MAB1